DAYTON FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DAYTON FOUNDATION (EIN 31-6027287)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349305530
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T12:59:50-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310796034	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FLAGEL HUBER FLAGEL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3400 SOUTH DIXIE DRIVE	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45439	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316027287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DAYTON FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DAYT	BusinessNameControlTxt
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL M PARKS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9372220410	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHARLES CRAFT	PreparerPersonNm
PTIN	P00013094	PTIN
Phone	9372993400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL M PARKS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$58,218,325	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DAYTONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTTHE DAYTON FOUNDATION WAS ESTABLISHED IN 1921 AS A COMMUNITY FOUNDATION TO MEET THE CHANGING NEEDS AND IMPROVE THE QUALITY OF LIFE IN THE DAYTON/MIAMI VALLEY REGION AND SERVES AS A VEHICLE FOR INDIVIDUAL, FAMILY, ORGANIZATION AND CORPORATE CHARITABLE GIVING IN THE COMMUNITY. THE ORGANIZATION'S MISSION IS TO STRENGTHEN THE COMMUNITY THROUGH PHILANTHROPY AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	-$137,202	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$137,202	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,648,565	PYContributionsGrantsAmt
CY Contributions Grants	$46,214,847	CYContributionsGrantsAmt
PY Program Service Revenue	$399,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$404,330	CYProgramServiceRevenueAmt
PY Investment Income	$21,259,988	PYInvestmentIncomeAmt
CY Investment Income	$11,149,323	CYInvestmentIncomeAmt
PY Other Revenue	$378,597	PYOtherRevenueAmt
CY Other Revenue	$404,654	CYOtherRevenueAmt
PY Total Revenue	$45,686,546	PYTotalRevenueAmt
CY Total Revenue	$58,173,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,934,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,675,840	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,435,692	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,597,278	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$600,140	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,151,716	PYOtherExpensesAmt
CY Other Expenses	$4,797,445	CYOtherExpensesAmt
PY Total Expenses	$33,522,405	PYTotalExpensesAmt
CY Total Expenses	$27,070,563	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,164,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,102,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$336,557,794	TotalAssetsBOYAmt
Total Assets EOY	$352,278,515	TotalAssetsEOYAmt
Total Liabilities BOY	$69,616,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,803,368	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$266,940,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$263,475,147	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,569,799	ExpenseAmt
Desc	DESIGNATED AND ADVISED GRANTS TO 501(C)(3) ORGANIZATIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,431,392	ExpenseAmt
Desc	SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,674,649	ExpenseAmt
Desc	DISCRETIONARY GRANTS AS DETERMINED BY THE DAYTON FOUNDATION GRANTS COMMITTEE	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,232,876	ExpenseAmt
Desc	PROGRAM EXPENSES SUCH AS BROCHURES, WEBSITE SERVICES, MAILING COSTS, APPRAISALS AND OTHER COSTS ASSOCIATED WITH CONTRIBUTIONS TO A FUND, AND SIMILAR EXPENSES DIRECTLY RELATED TO THE CHARITABLE PURPOSE OF THE FUND.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,232,876	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$21,908,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	Yes (1)	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	Yes (1)	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372220410	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 NORTH MAIN STREET NO 500	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45423	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELLEN IRELAND
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
CRAIG J BROWN
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
DAVID T MILLER
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
ANITA J MOORE
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
COLLEEN M RYAN
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
CHARLES G SCHROEDER
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
J NORMAN ECKSTEIN
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
DR RATNA PALAKODETI
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
JAMES R PANCOAST
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
WILLIAM L GILLISPIE
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
LISA E HANAUER
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MAUREEN A LYNCH
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
RICHARD J OMLOR
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MARVA COSBY
GOVERNING BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
MICHAEL M PARKS
PRESIDENT/SECRETARY	40.00		$559,976	$0	$18,271	Yes (X)
STEPHEN D DARNELL
V.P. FINANCE	40.00		$110,468	$0	$12,841	Yes (X)
JOSEPH B BALDASARE
V.P. DEVELOPMENT	40.00		$140,485	$0	$4,618	Yes (X)
DEBORAH L DULANEY
ADMINISTRATION DIRECTOR	40.00		$128,401	$0	$2,515	Yes (X)
DIANE K TIMMONS
V.P. GRANTS & PROGRAMS	40.00		$115,693	$0	$2,753	Yes (X)
S TRACIE BOSHEARS
ASSISTANT TREASURER	40.00		$57,774	$0	$120	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,112,797	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,118	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$136,097	FundraisingAmt
All Other Contributions	$46,078,750	AllOtherContributionsAmt
Noncash Contributions	$7,992,656	NoncashContributionsAmt
Total Contributions	$46,214,847	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEE SCHEDULE O	900099	$302,718	$302,718
SEE SCHEDULE O	900099	$71,612	$71,612
SEE SCHEDULE O	900099	$30,000	$30,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$404,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,357,359	TotalRevenueColumnAmt
Exclusion	$6,357,359	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,791,964	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,791,964	TotalRevenueColumnAmt
Exclusion	$4,791,964	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$47,386	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$136,097	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,171	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,215	TotalRevenueColumnAmt
Exclusion	$2,215	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC--SEE SCHEDULE O	900099	$516,239	$516,239
MISC--SEE SCHEDULE O	900099	$13,402	$13,402
MISC--SEE SCHEDULE O	900099	$10,000	$10,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$137,202	TotalRevenueColumnAmt
Unrelated Business Revenue	-$137,202	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$402,439	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,173,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$943,971	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$137,202	UnrelatedBusinessRevenueAmt
Exclusion	$11,151,538	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,675,840	TotalAmt
Program Services	$19,675,840	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$949,537	TotalAmt
Program Services	$110,192	ProgramServicesAmt
Management And General	$704,229	ManagementAndGeneralAmt
Fundraising	$135,116	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,132,333	TotalAmt
Program Services	$492,181	ProgramServicesAmt
Management And General	$390,165	ManagementAndGeneralAmt
Fundraising	$249,987	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$366,865	TotalAmt
Program Services	$87,833	ProgramServicesAmt
Management And General	$197,850	ManagementAndGeneralAmt
Fundraising	$81,182	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,543	TotalAmt
Program Services	$47,996	ProgramServicesAmt
Management And General	$62,753	ManagementAndGeneralAmt
Fundraising	$37,794	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$27,705	TotalAmt
Management And General	$27,705	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,142	TotalAmt
Management And General	$50,142	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,150	TotalAmt
Management And General	$6,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,412,256	TotalAmt
Management And General	$1,412,256	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,995	TotalAmt
Program Services	$14,837	ProgramServicesAmt
Management And General	$76,449	ManagementAndGeneralAmt
Fundraising	$22,709	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,789	TotalAmt
Fundraising	$25,789	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,367	TotalAmt
Program Services	$5,502	ProgramServicesAmt
Management And General	$81,138	ManagementAndGeneralAmt
Fundraising	$14,727	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$133,137	TotalAmt
Management And General	$132,542	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$137,229	TotalAmt
Management And General	$137,229	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,829	TotalAmt
Program Services	$3,074	ProgramServicesAmt
Management And General	$9,318	ManagementAndGeneralAmt
Fundraising	$4,437	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$60,241	TotalAmt
Program Services	$5,048	ProgramServicesAmt
Management And General	$40,463	ManagementAndGeneralAmt
Fundraising	$14,730	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,822	TotalAmt
Management And General	$22,822	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,199	TotalAmt
Management And General	$59,199	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,455,748	$1,455,748
MISC--SEE SCHEDULE O	$919,000		$919,000
MISC--SEE SCHEDULE O	$99,379		$99,379
DUES	$49,052	$715	$43,216	$5,121

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,405	TotalAmt
Program Services	$9,750	ProgramServicesAmt
Management And General	$89,702	ManagementAndGeneralAmt
Fundraising	$7,953	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,070,563	TotalAmt
Program Services	$21,908,716	ProgramServicesAmt
Management And General	$4,561,707	ManagementAndGeneralAmt
Fundraising	$600,140	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,035,306	BOYAmt
EOY	$18,976,565	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,247,465	BOYAmt
EOY	$6,197,933	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$333,784	BOYAmt
EOY	$210,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,415,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$683,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$750,091	BOYAmt
EOY	$732,324	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$312,020,916	BOYAmt
EOY	$325,981,926	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$170,232	BOYAmt
EOY	$179,048	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,557,794	BOYAmt
EOY	$352,278,515	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$506,052	BOYAmt
EOY	$539,171	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,469,944	BOYAmt
EOY	$5,370,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,640,855	BOYAmt
EOY	$82,894,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,616,851	BOYAmt
EOY	$88,803,368	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,587,874	BOYAmt
EOY	$244,058,702	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,501,368	BOYAmt
EOY	$12,564,744	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,851,701	BOYAmt
EOY	$6,851,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,940,943	BOYAmt
EOY	$263,475,147	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,557,794	BOYAmt
EOY	$352,278,515	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,102,591	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,692,146	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$19,876,241	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,904,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,145,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,001,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,819,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,229,391	CurrentTaxYearAmt
Total	$127,100,240	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,904,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,145,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,001,277	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,819,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,229,391	CurrentTaxYearAmt
Total	$127,100,240	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,004,843	SubstantialContributorsTotAmt
Public Support Total170	$103,095,397	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,186,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,476,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,256,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,002,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,357,359	CurrentTaxYearAmt
Total	$28,280,218	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$5,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$21,698	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$36,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$34,822	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,215	CurrentTaxYearAmt
Total	-$96,428	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$315,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$637,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$455,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$402,439	CurrentTaxYearAmt
Total	$2,224,307	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$157,508,337	TotalSupportAmt
Gross Receipts Rltd Activities	$1,986,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65450	PublicSupportCY170Pct
Public Support PY170	0.61520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2011 AMOUNT: $ 315,183. 2012 AMOUNT: $ 637,509. 2013 AMOUNT: $ 455,757. 2014 AMOUNT: $ 413,419. 2015 AMOUNT: $ 402,439.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$0	PoliticalExpendituresAmt
Volunteer Hours	0	VolunteerHoursCnt
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,150	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,150	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,230	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$308	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$500	CurrentYearMinus2Amt
Current Year Minus1	$1,100	CurrentYearMinus1Amt
Current Year	$1,230	CurrentYearAmt
Total	$2,830	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,245	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus2	$125	CurrentYearMinus2Amt
Current Year Minus1	$275	CurrentYearMinus1Amt
Current Year	$308	CurrentYearAmt
Total	$708	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,062	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	$6,150 WAS PAID TO VAN SCOYOC ASSOCIATES. THE DAYTON FOUNDATION HAS JOINED A COALITION OF COMMUNITY FOUNDATIONS THAT HAVE HIRED VAN SCOYOC ASSOCIATES TO LOBBY FOR COMMUNITY FOUNDATION ISSUES IN WASHINGTON, D.C.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	165	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	130	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,540,398	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$5,568,203	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,909,859	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$3,703,224	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$44,165,854	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$81,997,850	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$250,517,966	BeginningYearBalanceAmt
Contributions	$22,111,051	ContributionsAmt
Investment Earnings Or Losses	-$4,209,777	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,388,355	GrantsOrScholarshipsAmt
Other Expenditures	$1,227,472	OtherExpendituresAmt
Administrative Expenses	$1,394,477	AdministrativeExpensesAmt
End Year Balance	$248,408,936	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$255,541,616	BeginningYearBalanceAmt
Contributions	$17,390,450	ContributionsAmt
Investment Earnings Or Losses	$5,749,043	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$25,386,190	GrantsOrScholarshipsAmt
Other Expenditures	$1,080,579	OtherExpendituresAmt
Administrative Expenses	$1,696,374	AdministrativeExpensesAmt
End Year Balance	$250,517,966	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$222,985,027	BeginningYearBalanceAmt
Contributions	$20,573,422	ContributionsAmt
Investment Earnings Or Losses	$36,324,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,547,149	GrantsOrScholarshipsAmt
Other Expenditures	$844,424	OtherExpendituresAmt
Administrative Expenses	$950,177	AdministrativeExpensesAmt
End Year Balance	$255,541,617	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$194,804,421	BeginningYearBalanceAmt
Contributions	$26,698,708	ContributionsAmt
Investment Earnings Or Losses	$23,367,511	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,711,808	GrantsOrScholarshipsAmt
Other Expenditures	$1,026,617	OtherExpendituresAmt
Administrative Expenses	$1,147,188	AdministrativeExpensesAmt
End Year Balance	$222,985,027	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,393,821	BeginningYearBalanceAmt
Contributions	$19,723,686	ContributionsAmt
Investment Earnings Or Losses	-$3,377,054	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$20,546,181	GrantsOrScholarshipsAmt
Other Expenditures	$772,429	OtherExpendituresAmt
Administrative Expenses	$1,617,422	AdministrativeExpensesAmt
End Year Balance	$194,804,421	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$691,460	InvestmentCostOrOtherBasisAmt
Book Value	$691,460	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$724,088	InvestmentCostOrOtherBasisAmt
Depreciation	$683,224	DepreciationAmt
Book Value	$40,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$732,324	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS - OTHER SECURITIES	Desc
Book Value	$325,981,926	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$325,981,926	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AGENT LIABILITIES	$78,139,383
LIFE INCOME ANNUITIES PAYABLE	$4,346,412
LIFE ESTATES AND TRUST LIABILITY	$408,377

Field	Value	IRS element (for citing)
Total Liability	$82,894,172	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,022,543	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$14,692,146	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$14,692,146	RevenueNotReportedAmt
Revenue Subtotal	$34,714,689	RevenueSubtotalAmt
Other Revenues Not Included	$23,458,465	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,458,465	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,173,154	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,488,338	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1	OtherExpensesIncludedAmt
Expenses Not Reported	$1	ExpensesNotReportedAmt
Expenses Subtotal	$23,488,337	ExpensesSubtotalAmt
Other Expenses Not Included	$3,582,226	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,582,226	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,070,563	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO INITIATE, PROMOTE, ORGANIZE, SPONSOR, CONTRIBUTE TO AND GENERALLY FURTHER CHARITABLE, EDUCATIONAL, CIVIC, RELIGIOUS AND COMMUNITY ACTIVITIES, UNDERTAKINGS AND INSTITUTIONS.
PART X, LINE 2:	THE FOUNDATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAX AUTHORITIES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE FOUNDATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITIONS THAT WOULD PLACE THE FOUNDATION'S EXEMPT STATUS IN JEOPARDY OR RESULT IN A MATERIAL INCOME TAX LIABILITY AS OF JUNE 30, 2016.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 REVENUE 23,595,667. PARTNERSHIP LOSS PER SCHEDULE K-1 -137,202. ROUNDING ADJUSTMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING ADJUSTMENT 1.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FAS 116 & 117 EXPENSES 3,582,226.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MARK ANDREW KREUSCH MEMORIAL FUND	Event1Nm
Gross Receipts Event1	$89,883	GrossReceiptsEvent1Amt
Charitable Contri Event1	$89,883	CharitableContriEvent1Amt
Rent Facility Costs Event1	$4,626	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,124	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$3,254	OtherDirectExpensesEvent1Amt
Event2	SCOTT HARMAN MEMORIAL GOLF OUTING	Event2Nm
Gross Receipts Event2	$40,674	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,842	CharitableContriEvent2Amt
Gross Revenue Event2	$22,832	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,635	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$209	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$52,926	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,372	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$24,554	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,931	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$10,823	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$3,569	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$183,483	GrossReceiptsTotalAmt
Charitable Contributions Tot	$136,097	CharitableContributionsTotAmt
Gross Revenue Total Events	$47,386	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$16,557	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$21,582	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$7,032	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,171	DirectExpenseSummaryEventsAmt
Net Income Summary	$2,215	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (316 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
4 PAWS FOR ABILITY INC
253 DAYTON AVENUE	XENIA	OH	45385	311625484	501 C 3	$10,000	CAPITAL CAMPAIGN
A SPECIAL WISH FOUNDATION INC - DAYTON CHAPTER
436 VALLEY STREET	DAYTON	OH	45404	311234314	501 C 3	$24,203	GENERAL SUPPORT
ABUNDANT LIFE TABERNACLE
9440 EBY ROAD	GERMANTOWN	OH	45327	310780115	501 C 3	$60,480	GENERAL SUPPORT
ADVOCATES FOR BASIC LEGAL EQUALITY INC
525 JEFFERSON STREET SUITE 300	TOLEDO	OH	436041094	237376131	501 C 3	$5,500	STUDENT FELLOWSHIP AND GENERAL SUPPORT
AFRICA ON FIRE FOUNDATION
2701 N CENTENNIAL STREET UNIT D	HIGH POINT	NC	27265	460713248	501 C 3	$46,600	VARIOUS PROJECTS AND GENERAL SUPPORT
AIR CAMP INC
PO BOX 752332	DAYTON	OH	45475	272186089	501 C 3	$39,360	STEM EDUCATOR MINI AIR CAMP AND GENERAL SUPPORT
ALABAMA A & M UNIVERSITY
PO BOX 907	NORMAL	AL	35762	636214769	SCHOOL	$16,360	SCHOLARSHIPS
ALBANY MEDICAL CENTER FOUNDATION
PO BOX 8928	ALBANY	NY	12208	146023119	501 C 3	$5,644	UNION UNIVERSITY SCHOOL OF MEDICINE
ALZHEIMER'S ASSOCIATION
31 W WHIPP ROAD	DAYTON	OH	45459	311031867	501 C 3	$37,289	VARIOUS PROJECTS AND GENERAL SUPPORT
AMERICAN CANCER SOCIETY
5555 FRANTZ ROAD	DUBLIN	OH	43017	340726080	501 C 3	$23,097	RELAY FOR LIFE AND GENERAL SUPPORT
AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION
4506 CHESTER AVENUE	CLEVELAND	OH	441033621	237137105	501 C 3	$110,580	GENERAL SUPPORT
AMERICAN FRIENDS SERVICE COMMITTEE
1501 CHERRY STREET	PHILADELPHIA	PA	191021403	231352010	501 C 3	$55,098	DAYTON, OH CHAPTER
AMERICAN RED CROSS DAYTON AREA CHAPTER
370 W FIRST STREET	DAYTON	OH	45402	310537493	501 C 3	$78,667	GENERAL SUPPORT
ANDERSON RANCH ARTS FOUNDATION
PO BOX 5598	SNOWMASS VILLAGE	CO	81615	237267983	501 C 3	$10,000	GENERAL SUPPORT
ANNUNCIATION GREEK ORTHODOX CHURCH
500 BELMONTE PARK NORTH	DAYTON	OH	45405	310615972	501 C 3	$5,563	GENERAL SUPPORT
ANTIOCH COLLEGE CORPORATION DBA ANTIOCH COLLEGE
1 MORGAN PLACE	YELLOW SPRINGS	OH	45387	261672457	501 C 3	$113,017	VARIOUS PROJECTS AND GENERAL SUPPORT
ANTIOCH SHRINE FOUNDATION
107 E FIRST STREET	DAYTON	OH	45402	861155863	501 C 3	$20,000	GENERAL SUPPORT
ANTIOCH UNIVERSITY
888 DAYTON STREET SUITE 102	YELLOW SPRINGS	OH	45387	310536640	501 C 3	$8,032	ROBERT DIZNEY WRITING CENTER AND GENERAL SUPPORT
APOSTOLIC NETWORK OF GLOBAL AWAKENING
1451 CLARK STREET	MECHANICSBURG	PA	17055	203938700	501 C 3	$50,000	LOVE DAYTON
ARCHBISHOP ALTER HIGH SCHOOL
940 E DAVID ROAD	KETTERING	OH	45429	310652528	SCHOOL	$224,358	VARIOUS PROJECTS AND GENERAL SUPPORT
ARCHDIOCESE OF CINCINNATI
PO BOX 14150	CINCINNATI	OH	45250	310538501	501 C 3	$22,144	VARIOUS PROJECTS
ARTEMIS CENTER FOR ALTERNATIVES TO DOMESTIC VIOLENCE
310 W MONUMENT AVENUE THIRD FLOOR	DAYTON	OH	45402	311120194	501 C 3	$7,460	VARIOUS PROJECTS AND GENERAL SUPPORT
ASCENSION SCHOOL
2001 WOODMAN DRIVE	DAYTON	OH	45420	310588216	SCHOOL	$8,913	SCHOLARSHIPS
ASSOCIATION FOR FRONTOTEMPORAL DEGENERATION
290 KING OF PRUSSIA ROAD BUILDING 2	RADNOR	PA	19087	412073220	501 C 3	$17,698	CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND ITS CURE	SUITE 320
ATRIUM MEDICAL CENTER FOUNDATION
ONE MEDICAL CENTER DRIVE	MIDDLETOWN	OH	450051006	311079213	501 C 3	$10,000	ARTIUM'S GERIATRIC EMERGENCY DEPARTMENT BLADDER SCANNER
AVIATION HERITAGE FOUNDATION INC
PO BOX 414	DAYTON	OH	45409	760738466	501 C 3	$31,800	VARIOUS PROJECTS
BALL STATE UNIVERSITY
OFFICE OF THE BURSAR	MUNCIE	IN	473060725	356024566	SCHOOL	$7,010	SCHOLARSHIPS
BAPTIST INTERNATIONAL OUTREACH
P O BOX 587	JEFFERSON CITY	TN	37760	582020936	501 C 3	$120,000	VARIOUS PROJECTS AND GENERAL SUPPORT
BEAVERCREEK CHURCH OF THE NAZARENE
1850 N FAIRFIELD ROAD	BEAVERCREEK	OH	45432	310836912	501 C 3	$63,000	FURTHERANCE OF BEAVERCREEK CHURCH OF THE NAZARENE'S MINISTRY TO SENIOR ADULTS
BETH ABRAHAM SYNAGOGUE
305 SUGAR CAMP CIRCLE	DAYTON	OH	45409	310550821	501 C 3	$133,101	CEMETERY EXPENSES,OPERATING AND GENERAL SUPPORT
BETHEL MISSIONARY BAPTIST CHURCH
401 S PAUL LAURENCE DUNBAR STREET	DAYTON	OH	454023122	316001104	501 C 3	$8,508	VARIOUS PROJECTS AND GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY INC
22 S JEFFERSON STREET	DAYTON	OH	45402	310641306	501 C 3	$10,463	VARIOUS PROJECTS AND GENERAL SUPPORT
BIKE MIAMI VALLEY
10 N LUDLOW STREET SUITE 727	DAYTON	OH	45402	310955365	501 C 3	$175,000	BIKE SHARE FUND
BOWLING GREEN STATE UNIVERSITY
1001 EAST WOOSTER STREET	BOWLING GREEN	OH	434030100	346402018	SCHOOL	$53,305	SCHOLARSHIPS
BRIGHTER TOMORROW FOUNDATION INC
40 N MAIN ST SUITE 500	DAYTON	OH	45423	311285342	501 C 3	$17,447	GENERAL SUPPORT
BRIGID'S PATH INC
3601 S DIXIE HIGHWAY	KETTERING	OH	45439	471200761	501 C 3	$53,100	VARIOUS PROJECTS AND GENERAL SUPPORT
BROADWATER ACADEMY
3500 BROADWATER ROAD	EXMORE	VA	23350	540799130	501 C 3	$8,000	SCHOLARSHIPS
BROOKHAVEN BENEVOLENT FOUNDATION
ONE COUNTRY LANE	BROOKVILLE	OH	45309	311449002	501 C 3	$10,000	GENERAL SUPPORT
BY THE WAY MISSIONS INC
4961 SUNDANCE DRIVE	INDEPENDENCE	KY	41051	270933297	501 C 3	$40,000	NEW WORK TRUCK
CALIFORNIA INSTITUTE OF THE ARTS
24700 MCBEAN PARKWAY	VALENCIA	CA	91355	956102146	501 C 3	$25,000	SCHOLARSHIPS
CAPITAL UNIVERSITY
1 COLLEGE AND MAIN	COLUMBUS	OH	43209	314379435	SCHOOL	$9,020	SCHOLARSHIPS
CARROLL HIGH SCHOOL
4524 LINDEN AVENUE	DAYTON	OH	45432	310641401	SCHOOL	$116,125	SCHOLARSHIPS AND GENERAL SUPPORT
CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC
100 E 8TH STREET SECOND FLOOR	CINCINNATI	OH	45202	465162928	501 C 3	$53,250	GENERAL SUPPORT
CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY
922 W RIVERVIEW AVENUE	DAYTON	OH	45402	310536645	501 C 3	$154,139	VARIOUS PROJECTS AND GENERAL SUPPORT
CEC ARTSLINK
291 BROADWAY 14TH FLOOR	NEW YORK	NY	10007	132531695	501 C 3	$25,000	GENERAL SUPPORT
CEDARVILLE UNIVERSITY
251 N MAIN STREET	CEDARVILLE	OH	45314	310536647	SCHOOL	$24,805	SCHOLARSHIPS
CENTRAL STATE UNIVERSITY
PO BOX 1004	WILBERFORCE	OH	45384	310675386	SCHOOL	$20,420	SCHOLARSHIPS AND GENERAL SUPPORT
CHAMINADE JULIENNE CATHOLIC HIGH SCHOOL
505 S LUDLOW STREET	DAYTON	OH	454029847	310832408	SCHOOL	$261,666	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
CHILDREN OF PROMISE INTERNATIONAL
6844 LOOP ROAD	CENTERVILLE	OH	45459	431027276	501 C 3	$6,600	VARIOUS PROJECTS AND GENERAL SUPPORT
CHOICES IN COMMUNITY LIVING INC
1651 NEEDMORE ROAD	DAYTON	OH	45414	311126222	501 C 3	$9,404	VARIOUS PROJECTS
CHRIST CHILD SOCIETY OF DAYTON
PO BOX 292058	KETTERING	OH	454290058	316043079	501 C 3	$17,500	CLOTHE-A-CHILD AND GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH
20 W FIRST STREET	DAYTON	OH	454021269	310549097	501 C 3	$18,000	GENERAL SUPPORT
CHRIST UNITED METHODIST CHURCH
3440 SHROYER ROAD	KETTERING	OH	454292612	310565422	501 C 3	$50,582	VARIOUS PROJECTS AND GENERAL SUPPORT
CHURCH OF THE HOLY ANGELS
1322 BROWN STREET	DAYTON	OH	45409	310537132	501 C 3	$15,594	SEVERANCE PAY FOR PRINCIPAL AND GENERAL SUPPORT
CHURCH UNIVERSAL AND TRIUMPHANT
63 SUMMIT WAY	GARDINER	MT	59030	510161351	501 C 3	$6,000	TITHE
CITY GOSPEL MISSION
1805 DALTON AVENUE	CINCINNATI	OH	45214	310538515	501 C 3	$10,000	CHILDREN'S MINISTRY AT REVIVE BAPTIST CHURCH
CITY OF KETTERING
3600 SHROYER ROAD	DAYTON	OH	45429	316000617	501 C 3	$26,797	PONDVIEW PARK AND FRAZE PAVILION
CITY OF MIAMISBURG
20 EAST CENTRAL AVENUE	MIAMISBURG	OH	45342	316000140	501 C 3	$40,559	PLAZA THEATE PROJECT
CITY OF OAKWOOD
30 PARK AVENUE	DAYTON	OH	454193400	316000137	501 C 3	$14,579	PARKS AND GARDENS IMPROVEMENNT
CITYWIDE MORTGAGE CREDIT COUNSELING PROGRAM
8 N MAIN STREET	DAYTON	OH	45402	311462024	501 C 3	$7,500	WESTWOOD NEIGHBORHOOD - COMMUNITY ORGANIZING AND CAPACITY BUILDING
CLARK COUNTY DD
2527 KENTON STREET	SPRINGFIELD	OH	455053300	316000132	501 C 3	$15,291	VARIOUS PROJECTS
CLAYMONT HIGH SCHOOL
4205 INDIAN HILL ROAD	UHRICHSVILLE	OH	44683	346002865	501 C 3	$10,750	SCHOLARSHIPS
CLINTON COUNTY FOUNDATION
PO BOX 711	WILMINGTON	OH	45177	311140087	501 C 3	$15,000	CLINTON COUNTY HOHO SHOP
CLINTON COUNTY SERVICES FOR THE HOMELESS
36 GALLUP STREET	WILMINGTON	OH	451772103	311224053	501 C 3	$10,000	GENERAL SUPPORT
CLOTHES THAT WORK
1133 S EDWIN C MOSES BLVD SUITE 392	DAYTON	OH	45408	311575093	501 C 3	$10,726	VARIOUS PROJECTS AND GENERAL SUPPORT	392
COMMUNITY MERCY FOUNDATION
100 WEST MCCREIGHT AVENUE SUITE 200	SPRINGFIELD	OH	455041815	201072726	501 C 3	$21,500	MED ASSIST PROGRAM AND GENERAL SUPPORT	200
CREATE COMMUNITY ARTS STUDIO
151 RAY STREET	BOYNE CITY	MI	49712	473579355	501 C 3	$10,000	GENERAL SUPPORT
CULTURE WORKS
110 N MAIN STREET SUITE 165	DAYTON	OH	45402	237412338	501 C 3	$160,477	VARIOUS PROJECTS AND GENERAL SUPPORT
CUREPSP
30 E PADONIA ROAD SUITE 201	TIMONIUM	MD	21093	521704978	501 C 3	$17,698	CONTINUING AND FURTHERING RESEARCH RELATING TO PSP AND THE CURE OF THAT DISEASE
DAKOTA CENTER INC
33 BARNETT STREET	DAYTON	OH	45402	310731056	501 C 3	$58,000	VARIOUS PROJECTS AND GENERAL SUPPORT
DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302	HANOVER	NH	03755	020222111	SCHOOL	$5,250	SCHOLARSHIPS AND GENERAL SUPPORT
DAY OF CARING FOUNDATION
1616 MARDON DRIVE	DAYTON	OH	45432	311298540	501 C 3	$7,500	PERSONAL HYGIENE PANTRY
DAYBREAK
605 S PATTERSON BOULEVARD	DAYTON	OH	45402	310864474	501 C 3	$261,019	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON AREA CHAMBER OF COMMERCE EDUCATION & PUBLIC IMPROVEMENT FOUNDATION
ONE CHAMBER PLAZA SUITE 200	DAYTON	OH	45402	311113395	501 C 3	$50,000	CONSULTING SUPPORT FOR REDISTRICTING WORK AND MINORITY BUSINESS PROJECT
DAYTON BOYS AND GIRLS CLUB
1828 W STEWART STREET	DAYTON	OH	45417	310536657	501 C 3	$17,378	BGCD MINIBUS AND GENERAL SUPPORT
DAYTON CATHOLIC WOMEN'S CLUB
PO BOX 1677	DAYTON	OH	454011677	310937761	501 C 3	$13,300	GENERAL SUPPORT
DAYTON CHILDREN'S
ONE CHILDRENS PLAZA	DAYTON	OH	45404	310672132	501 C 3	$202,040	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON CHRISTIAN SCHOOL SYSTEM
9391 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311656729	501 C 3	$20,458	SCHOLARSHIPS
DAYTON CONTEMPORARY DANCE COMPANY
840 GERMANTOWN STREET	DAYTON	OH	45402	237220259	501 C 3	$188,100	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON COUNCIL ON WORLD AFFAIRS
PO BOX 9190	DAYTON	OH	45409	310584611	501 C 3	$7,739	SCHOLARSHIPS AND GENERAL SUPPORT
DAYTON CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVE	DAYTON	OH	45420	261594574	501 C 3	$181,219	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON EARLY COLLEGE ACADEMY
300 COLLEGE PARK	DAYTON	OH	454692930	260463618	SCHOOL	$239,000	PRESIDENTIAL GRANT FOR RESOURCE DEVELOPMENT CONSULTING SUPPORT AND GENERAL SUPPORT
DAYTON FOUNDATION DEPOSITORY
40 N MAIN STREET SUITE 500	DAYTON	OH	45423	311044298	501 C 3	$307,993	VARIOUS PROJECTS
DAYTON HEALTH CENTERS DBA FIVE RIVERS HEALTH CENTERS
2261 PHILADELPHIA DRIVE SUITE 200	DAYTON	OH	45406	450914398	501 C 3	$2,505,000	OPERATING
DAYTON HISTORY
1000 CARILLON BOULEVARD	DAYTON	OH	454092023	316037490	501 C 3	$612,994	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON MASONIC FOUNDATION
525 W RIVERVIEW AVENUE	DAYTON	OH	454054702	311385609	501 C 3	$17,960	GENERAL SUPPORT
DAYTON METRO LIBRARY
120 S PATTERSON BOULEVARD	DAYTON	OH	45402	316000100	501 C 3	$21,538	VARIOUS PROJECTS
DAYTON MONTGOMERY COUNTY SCHOLARSHIP PROGRAM
40 N MAIN STREET SUITE 500	DAYTON	OH	45423	311358532	501 C 3	$32,832	SCHOLARSHIPS
DAYTON PEACE MUSEUM
208 W MONUMENT AVENUE	DAYTON	OH	45402	300207231	501 C 3	$5,250	GENERAL SUPPORT
DAYTON PERFORMING ARTS ALLIANCE
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	316000101	501 C 3	$481,098	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON PHILHARMONIC VOLUNTEER ASSOCIATION
1 OAKWOOD AVENUE	DAYTON	OH	45409	316033500	501 C 3	$8,572	MEMBERSHIP AND SCHOLARSHIPS
DAYTON PLAYHOUSE INC
PO BOX 3017	DAYTON	OH	45401	311001759	501 C 3	$16,349	VARIOUS PROJECTS
DAYTON PUBLIC RADIO-WDPR
126 N MAIN STREET SUITE 110	DAYTON	OH	45402	311007460	501 C 3	$8,198	GENERAL SUPPORT
DAYTON REGIONAL STEM SCHOOL
1724 WOODMAN AVENUE	KETTERING	OH	45420	262955857	SCHOOL	$7,200	GENERAL SUPPORT
DAYTON RIGHT TO LIFE FOUNDATION
425 N FINDLAY STREET	DAYTON	OH	45404	310918872	501 C 3	$24,364	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON SOCIETY OF ARTISTS
48 HIGH STREET	DAYTON	OH	45403	316030815	501 C 3	$105,000	GENERAL SUPPORT
DAYTON SOCIETY OF NATURAL HISTORY
2600 DEWEESE PARKWAY	DAYTON	OH	45414	310585917	501 C 3	$82,502	VARIOUS PROJECTS AND GENERAL SUPPORT
DAYTON VISUAL ARTS CENTER
118 N JEFFERSON STREET	DAYTON	OH	45402	311332017	501 C 3	$25,698	ETAPESTRY DONOR MANAGEMENT PURCHASE, MIGRATION AND TRAINING AND GENERAL SUPPORT
DECA PREP INC
200 HOMEWOOD AVENUE	DAYTON	OH	45405	453744134	SCHOOL	$70,000	REIMBURSEMENT FOR CORPUS CHRISTI BUILDING IMPROVEMENTS DURING SUMMER RENOVATIONS
DIABETES DAYTON
2555 S DIXIE DRIVE SUITE 112	KETTERING	OH	45409	316084147	501 C 3	$11,500	HARMONY GRANT FOR CAMPERSHIPS AND DIABETES PREVENTION AND WELLNESS PROMOTION
DIDASKO MINISTRIES INC
13310 NE SHAVER STREET	PORTLAND	OR	97230	752119874	501 C 3	$6,000	SUPPORT ON BEHALF OF THE MINISTRY WORK OF ANDY LEAKAS, 2015-2016 DAYTON GOSPEL MISSION
DIRECT EXPERIENCE IN ARTISTIC LIVING INC
107 OLD BRIDGE ROAD	DANVILLE	KY	40422	371525316	501 C 3	$7,000	GENERAL SUPPORT
DOMINION ACADEMY OF DAYTON
925 NORTH MAIN STREET	DAYTON	OH	45405	311211345	SCHOOL	$5,662	SCHOLARSHIPS
DOWNTOWN DAYTON PARTNERSHIP CORPORATION
10 W SECOND STREET SUITE 611	DAYTON	OH	45402	341722175	501 C 3	$20,759	2015 DAYTON HOLIDAY FESTIVAL
DR GERTRUDE A BARBER FOUNDATION
100 BARBER PLACE	ERIE	PA	16507	251753149	501 C 3	$50,000	GROUP HOME INFRASTRUCTURE AND GYM RENOVATION
EAST DAYTON CHRISTIAN ELEMENTARY
999 SPINNING ROAD	DAYTON	OH	45431	310857219	SCHOOL	$5,875	SCHOLARSHIPS
EASTERN KENTUCKY UNIVERSITY
521 LANCASTER AVENUE CPO 19A	RICHMOND	KY	40475	611010545	SCHOOL	$17,830	SCHOLARSHIPS
EASTERN MICHIGAN UNIVERSITY
403 PIERCE HALL	YPSALANTI	MI	48197	386005986	SCHOOL	$7,650	SCHOLARSHIPS
ECHOING HILLS VILLAGE INC
PO BOX 1087	COSHOCTON	OH	438125087	310735747	501 C 3	$37,809	ECHOINGU AND GENERAL SUPPORT
ELIZABETH'S NEW LIFE CENTER
2201 N MAIN STREET	DAYTON	OH	45405	311381901	501 C 3	$31,650	VARIOUS PROJECTS AND GENERAL SUPPORT
EMMANUEL LUTHERAN CHURCH
4865 WILMINGTON PIKE	DAYTON	OH	45440	310838106	501 C 3	$7,000	GENERAL SUPPORT
EQUITAS HEALTH
15 W FOURTH STREET SUITE 200	DAYTON	OH	45402	311256541	501 C 3	$30,600	DENTAL CLINIC AND GENERAL SUPPORT
EVANS SCHOLARS FOUNDATION
1 BRIAR ROAD	GOLF	IL	600290301	362867141	501 C 3	$23,200	GENERAL SUPPORT
FAMILY SERVICE ASSOCIATION
2211 ARBOR BOULEVARD	DAYTON	OH	45439	310561485	501 C 3	$12,923	VARIOUS PROJECTS AND GENERAL SUPPORT
FAMILY VIOLENCE PREVENTION CENTER OF GREENE COUNTY
380 BELLBROOK AVENUE	XENIA	OH	453853638	310992401	501 C 3	$5,832	GENERAL SUPPORT
FAR HILLS COMMUNITY CHURCH
5800 CLYO ROAD	DAYTON	OH	45459	316005342	501 C 3	$25,000	REEACH 2016
FIRST BAPTIST CHURCH OF DAYTON
111 W MONUMENT AVENUE	DAYTON	OH	45402	310562823	501 C 3	$9,603	GENERAL SUPPORT
FIRST CHURCH OF GOD
760 FARMERSVILLE GERMANTOWN PIKE	GERMANTOWN	OH	45327	316043388	501 C 3	$8,222	SONSHINE IN A BAG PROGRAM TO SUPPLY FOOD FOR TWO MEALS OVER THE WEEKEND FOR STUDENTS IN THE FREE/REDUCED RATE LUNCH PROGRAM AT VALLEY VIEW SCHOOLS
FIRST CONGREGATIONAL CHURCH OF PALO ALTO
1985 LOUIS ROAD	PALO ALTO	CA	94303	941243683	501 C 3	$9,500	CAPITAL CAMPAIGN
FIRST LUTHERAN CHURCH
138 W FIRST STREET	DAYTON	OH	45402	310544742	501 C 3	$14,829	GENERAL SUPPORT
FISHER CENTER FOR ALZHEIMER'S RESEARCH FOUNDATION
46TH STREET AND 12TH AVENUE	NEW YORK	NY	10036	133859563	501 C 3	$5,055	GENERAL SUPPORT
FIVE RIVERS METROPARKS
409 E MONUMENT AVENUE 3RD FLOOR	DAYTON	OH	45402	310937070	501 C 3	$134,804	VARIOUS PROJECTS AND GENERAL SUPPORT
FOR LOVE OF CHILDREN
131 N LUDLOW STREET SUITE 128	DAYTON	OH	45402	311239327	501 C 3	$10,000	2015 CHRISTMAS PROJECT TO BUY PRESENTS FOR CHILDREN
FOX TUCSON THEATRE FOUNDATION
PO BOX 1008	TUCSON	AZ	85702	860965120	501 C 3	$15,000	FOX THEATRE DIGITAL PROJECTION PROJECT
FRIENDS OF AULLWOOD INC
1000 AULLWOOD ROAD	DAYTON	OH	454141129	310968010	501 C 3	$481,731	FOR VARIOUS PROJECTS AND GENERAL SUPPORT
FRIENDS OF THE CASTLE
133 N MAIN STREET	CENTERVILLE	OH	454594620	311337923	501 C 3	$9,500	FURNACE REPLACEMENT
GIRL SCOUTS OF WESTERN OHIO
4930 CORNELL ROAD	CINCINNATI	OH	45242	310679091	501 C 3	$32,675	VARIOUS PROJECTS
GOOD NEIGHBOR HOUSE
627 E FIRST STREET	DAYTON	OH	45402	311374154	501 C 3	$20,000	PEDIATRIC DENTAL EXPANSION AND GENERAL SUPPORT
GOOD SAMARITAN HOSPITAL FOUNDATION
2222 PHILADELPHIA DRIVE 2200	DAYTON	OH	45406	237296923	501 C 3	$34,099	VARIOUS PROJECTS AND GENERAL SUPPORT	BUILDING SUITE 500
GOODWILL EASTER SEALS MIAMI VALLEY
660 S MAIN STREET	DAYTON	OH	45402	310537112	501 C 3	$96,717	VARIOUS PROJECTS AND GENERAL SUPPORT
GRACE LUTHERAN CHURCH
860 BANYAN BOULEVARD	NAPLES	FL	34102	596217292	501 C 3	$6,000	GENERAL SUPPORT
GRACEWORKS LUTHERAN SERVICES
6430 INNER MISSION WAY	DAYTON	OH	45459	310540159	501 C 3	$37,717	VARIOUS PROJECTS AND GENERAL SUPPORT
GRAFTON HILL COMMUNITY DEVELOPMENT CORPORATION
PO BOX 3344	DAYTON	OH	45401	311274964	501 C 3	$50,000	GENERAL SUPPORT
GREATER DAYTON PUBLIC TELEVISION
110 S JEFFERSON STREET	DAYTON	OH	45402	310858459	501 C 3	$27,608	MEMBERSHIP, VARIOUS PROJECTS AND GENERAL SUPPORT
GREENE COUNTY COMMUNITY FOUNDATION DBA GREENE GIVING
941 W SECOND STREET	XENIA	OH	45385	311751001	501 C 3	$36,980	VARIOUS PROJECTS
HABITAT FOR HUMANITY OF GREATER DAYTON
115 W RIVERVIEW AVENUE	DAYTON	OH	45405	311104456	501 C 3	$13,729	VARIOUS PROJECTS AND GENERAL SUPPORT
HANNAH'S TREASURE CHEST
124 WESTPARK ROAD	CENTERVILLE	OH	45459	311772684	501 C 3	$26,132	VARIOUS PROJECTS AND GENERAL SUPPORT
HEART TO HONDURAS
PO BOX 38	XENIA	OH	45385	593086434	501 C 3	$155,000	VARIOUS PROJECTS
HEIDELBERG UNIVERSITY
310 E MARKET STREET	TIFFIN	OH	44883	344428219	501 C 3	$15,300	SCHOLARSHIPS
HISTORICAL SOCIETY OF VANDALIA BUTLER
PO BOX 243	VANDALIA	OH	453770243	310918964	501 C 3	$14,510	NEW STORAGE BUILDING AT THE HISTORICAL SOCIETY PROPERTY AND GENERAL SUPPORT
HOLY ANGELS SCHOOL
223 L STREET	DAYTON	OH	45409	310537134	501 C 3	$28,300	SCHOLARSHIPS AND GENERAL SUPPORT
HOMEFULL
33 W FIRST STREET SUITE 100	DAYTON	OH	45402	311236989	501 C 3	$73,923	VARIOUS PROJECTS AND GENERAL SUPPORT
HOSPICE OF DAYTON FOUNDATION
324 WILMINGTON AVENUE	DAYTON	OH	45420	311769696	501 C 3	$186,379	MEMORIALS AND GENERAL SUPPORT
HOUSE OF BREAD
PO BOX 60277	DAYTON	OH	45406	311076425	501 C 3	$11,252	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
HUMANE SOCIETY OF GREATER DAYTON
1661 NICHOLAS ROAD	DAYTON	OH	45417	310537073	501 C 3	$84,336	CARYL PHILIPS SOCIETY AND GENERAL SUPPORT
INDIAN HILL CHURCH
6000 DRAKE ROAD	CINCINNATI	OH	45243	310569727	501 C 3	$6,000	GENERAL SUPPORT
INTERFAITH HOSPITALITY NETWORK OF GREENE COUNTY INC
124 S DETROIT STREET	XENIA	OH	45385	311430758	501 C 3	$22,347	RENOVATION OF DESAI CENTER AND LAUNDRY APPLIANCE REPLACEMENT
JIM WALSH ANGEL FUND
9349 WATERSTONE BOULEVARD	CINCINNATI	OH	45249	262823864	501 C 3	$5,750	GENERAL SUPPORT
JOY OUTDOOR EDUCATION CENTER FOUNDATION
10117 OLD 3C HIGHWAY	CLARKSVILLE	OH	45113	310672822	501 C 3	$6,000	HARMONY GRANT FOR CAMPERSHIPS - CAMP JOY
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL
26 BROADWAY FLOOR 14	NEW YORK	NY	10004	231907729	501 C 3	$6,000	KENTUCKIANA CHAPTER AND GENERAL SUPPORT
K12 GALLERY FOR YOUNG PEOPLE
341 S JEFFERSON STREET	DAYTON	OH	45402	311459482	501 C 3	$21,500	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
KENT STATE UNIVERSITY
P O BOX 5190	KENT	OH	442420001	316402079	SCHOOL	$16,815	SCHOLARSHIPS
KETTERING CHILDREN'S CHOIR
2655 OLSON DRIVE	DAYTON	OH	45420	351769270	501 C 3	$15,600	KETTERING KIDS AND KCC, AFRICAN ROOTS - MUSICAL BRANCHES AND GENERAL SUPPORT
KETTERING CITY SCHOOLS
3750 FAR HILLS AVENUE	DAYTON	OH	454292584	316000992	SCHOOL	$19,924	SENIORS HELPING SENIORS AND KEF TEACHER GRANTS FOR 2016-2017
KETTERING COLLEGE
3737 SOUTHERN BOULEVARD	KETTERING	OH	45429	311223480	SCHOOL	$5,235	SCHOLARSHIPS
KETTERING MEDICAL CENTER FOUNDATION
3535 SOUTHERN BOULEVARD	KETTERING	OH	45429	237419897	501 C 3	$132,243	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
KETTERING PARKS FOUNDATION
3600 SHROYER ROAD	DAYTON	OH	45429	311050162	501 C 3	$11,600	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFE ENRICHMENT CENTER
425 N FINDLAY STREET	DAYTON	OH	45404	510425428	501 C 3	$42,500	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFE ESSENTIALS INC
40 S PERRY STREET SUITE 130	DAYTON	OH	45402	311324922	501 C 3	$9,500	VARIOUS PROJECTS AND GENERAL SUPPORT
LIFEMOVES
181 CONSTITUTION DRIVE	MENLO PARK	CA	94025	770160469	501 C 3	$10,000	GENERAL SUPPORT
LINCOLN CENTER FOR THE PERFORMING ARTS INC
70 LINCOLN CENTER PLAZA	NEW YORK	NY	10023	131847137	501 C 3	$50,000	GENERAL SUPPORT
LINDEN AVENUE BAPTIST CHURCH
101 LINDEN AVENUE	DAYTON	OH	454031997	310568478	501 C 3	$24,470	VARIOUS PROJECTS
LIONS EYE BANK OF WEST CENTRAL OHIO
3309 OFFICE PARK DRIVE	DAYTON	OH	45439	311028109	501 C 3	$25,000	OPERATIONS OF CORNEAL TRANSPLANTS
LITTLE ART THEATRE ASSOCIATION INC
247 XENIA AVENUE	YELLOW SPRINGS	OH	45387	264341066	501 C 3	$8,500	PUBLIC SHOWING OF "MOST LIKELY TO SUCCEED," CAPACITY BUILDING, ADDITIONAL STAFF SUPPORT
LITTLE MIAMI CONSERVANCY
209 RAILROAD AVENUE	LOVELAND	OH	45140	310731645	501 C 3	$8,111	TRACTOR AND GENERAL SUPPORT
LUGAR CENTER
1717 RHODE ISLAND AVENUE NW 9TH	WASHINGTON	DC	20036	461706566	501 C 3	$50,000	GENERAL SUPPORT	FLOOR
LUTHERAN CHURCH OF OUR SAVIOR
155 E THRUSTON BOULEVARD	DAYTON	OH	45419	310597996	501 C 3	$18,891	GENERAL SUPPORT
MAPLE TREE CANCER ALLIANCE
425 N FINDLAY STREET	DAYTON	OH	45404	274113397	501 C 3	$15,000	EXERCISE AND NUTRITION CLASSES
MARY HELP OF CHRISTIANS CHURCH
954 N MAPLE AVENUE	FAIRBORN	OH	45324	650137265	501 C 3	$28,260	IMPROVE LANDSCAPING AND MAINTENANCE OF THE GROUNDS AND GENERAL SUPPORT
MCMSA FOUNDATION
40 S PERRY STREET SUITE 100	DAYTON	OH	454021429	310988334	501 C 3	$14,250	SCHOLARSHIPS
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 750	NEW YORK	NY	10131	131924236	501 C 3	$5,055	RESEARCH
MEMORIAL UNITED CHURCH OF CHRIST
2338 E FIFTH STREET	DAYTON	OH	45403	310671736	501 C 3	$20,000	2016 CAPITAL IMPROVEMENT PROJECT
MEMORIAL UNITED METHODIST CHURCH
26 N LOCUST STREET	WEST CARROLLTON	OH	45449	316001461	501 C 3	$9,597	FIDELIS CLASS
METROPOLITAN OPERA ASSOCIATION
30 LINCOLN CENTER	NEW YORK	NY	10023	131624087	501 C 3	$15,000	GENERAL SUPPORT
MIAMI CONSERVANCY DISTRICT
38 E MONUMENT AVENUE	DAYTON	OH	454021265	316000370	501 C 3	$33,000	RIVER RUN MURAL EXPENSES FOR THE RIVER CORRIDOR IMPROVEMENT SUBDISTRICT OF THE MIAMI CONSERVANCY DISTRICT
MIAMI TOWNSHIP
2700 LYONS ROAD	MIAMISBURG	OH	45342	311445623	501 C 3	$20,231	MIAMI VIEW PARK SHELTER AND MAINTENANCE OF WALDRUHE PARK
MIAMI UNIVERSITY
301 S CAMPUS AVENUE SUITE 107	OXFORD	OH	45056	316402089	501 C 3	$40,000	SCHOLARSHIPS
MIAMI VALLEY COUNCIL BOY SCOUTS OF AMERICA
7285 POE AVENUE	DAYTON	OH	454142560	310537124	501 C 3	$22,749	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI VALLEY HOSPITAL FOUNDATION
31 WYOMING STREET	DAYTON	OH	454092753	311040231	501 C 3	$88,117	VARIOUS PROJECTS AND GENERAL SUPPORT
MIAMI VALLEY LEADERSHIP FOUNDATION
409 TROY STREET	DAYTON	OH	45404	473314624	501 C 3	$12,500	2016 PROGRAM MISSION
MIAMISBURG CITY SCHOOL DISTRICT
540 PARK AVENUE	MIAMISBURG	OH	453422854	316000876	SCHOOL	$17,076	VARIOUS PROJECTS
MONTGOMERY COUNTY ANIMAL RESOURCE CENTER
6790 WEBSTER STREET	DAYTON	OH	454142609	316000172	501 C 3	$9,203	ANNUAL OPERATING REVENUE TO BE USED FOR FOOD, MEDICAL SERVICES, AND DIRECT CARE OF CATS
MONTGOMERY COUNTY DEVELOPMENTAL DISABILITIES AND MENTAL SERVICES
8114 N MAIN STREET	DAYTON	OH	454151799	316000172	501 C 3	$7,000	HALL OF FAME AND RITCHEY MEMORIAL EVENT; DDS AWARENESS MONTH
MONTGOMERY COUNTY EDUCATIONAL SERVICE CENTER
200 S KEOWEE STREET	DAYTON	OH	45402	310895399	501 C 3	$90,000	STEM FELLOWS PROGRAM; SCIENCE SATURDAYS
MOTHER THERESA CATHOLIC ELEMENTARY SCHOOL
7197 MOTHER THERESA LANE	LIBERTY TOWNSHIP	OH	45044	311591737	501 C 3	$9,350	SCHOLARSHIPS
MOUNT ST JOSEPH UNIVERSITY
5701 DELHI ROAD	CINCINNATI	OH	452331670	237179567	501 C 3	$5,430	SCHOLARSHIPS
MUSEUM OF MODERN ART
11 WEST 53RD STREET	NEW YORK	NY	10019	131624100	501 C 3	$15,000	GENERAL SUPPORT
MUSKINGUM UNIVERSITY
163 STORMONT STREET	NEW CONCORD	OH	43762	314379515	501 C 3	$14,210	SCHOLARSHIPS
NATIONAL SOCIETY TO PREVENT BLINDNESS (PREVENT BLINDNESS OHIO)
1500 W THIRD AVENUE SUITE 200	COLUMBUS	OH	43212	316063433	501 C 3	$15,527	HEALTHYEYES MIAMI VALLEY AND GENERAL SUPPORT
NEHEMIAH PROJECT INTERNATIONAL MINISTRY
5200 SOUTHWEST MEADOWS ROAD	LAKE OSWEGO	OR	97035	521889861	501 C 3	$75,000	FINANCING PROJECT LAUNCH AND GENERAL SUPPORT
NORTHERN KENTUCKY UNIVERSITY
416 NUNN DRIVE	HIGHLAND HEIGHTS	KY	41099	237116528	SCHOOL	$12,655	SCHOLARSHIPS
NORTHMONT CITY SCHOOLS
4001 OLD SALEM ROAD	ENGLEWOOD	OH	453222631	316008073	SCHOOL	$16,291	ATHLETICS AND TEACHER GRANTS
NORTHRIDGE LOCAL SCHOOLS
2011 TIMBER LANE	DAYTON	OH	454144598	316000907	SCHOOL	$10,153	POLAR BEAR GRANTS AND FOR HEALTH CARE AND EDUCATIONAL EXPENSES OF CHILDREN WITH IMPAIRED LEARNING ABILITIES
NORTHWESTERN UNIVERSITY
1800 SHERIDAN ROAD	EVANSTON	IL	602019841	362167817	SCHOOL	$26,372	SCHOLARSHIPS
OAKWOOD BOARD OF EDUCATION
20 RUBICON ROAD	DAYTON	OH	454092239	316000910	SCHOOL	$48,269	VARIOUS PROJECTS
OAKWOOD HISTORICAL SOCIETY
1947 FAR HILLS AVENUE	DAYTON	OH	454192536	237391667	501 C 3	$6,050	WORKING CAPITAL AND GENERAL SUPPORT
OCEAN REEF FOUNDATION INC
35 OCEAN REEF DRIVE SUITE 148	KEY LARGO	FL	33037	650509255	501 C 3	$200,000	GENERAL SUPPORT
OHIO CPA FOUNDATION
4249 EASTON WAY SUITE 150	COLUMBUS	OH	43219	316052485	501 C 3	$10,000	SCHOLARSHIPS
OHIO EDUCATIONAL OUTREACH FOUNDATION
1270 N FAIRFIELD ROAD	DAYTON	OH	45432	861103846	501 C 3	$7,200	SUPPORT OF EDUCATION OF K-12 STUDENTS IN THE DAYTON REGION, SPECIFICALLY STEM
OHIO NORTHERN UNIVERSITY
525 S MAIN STREET	ADA	OH	45810	344429091	SCHOOL	$18,007	SCHOLARSHIPS
OHIO SPECIAL OLYMPICS INC
3303 WINCHESTER PIKE	COLUMBUS	OH	43232	311333053	501 C 3	$13,690	GENERAL SUPPORT
OHIO UNIVERSITY
MCGUFFEY HALL	ATHENS	OH	457012979	316402113	SCHOOL	$75,753	SCHOLARSHIPS
OTTERBEIN HOMES
580 N STATE ROUTE 741	LEBANON	OH	45036	310549058	501 C 3	$5,586	GENERAL SUPPORT
OTTERBEIN UNIVERSITY
ONE SOUTH GROVE STREET	WESTERVILLE	OH	43081	314379532	SCHOOL	$24,643	SCHOLARSHIPS
PALMA CEIA PRESBYTERIAN CHURCH
3501 SAN JOSE STREET	TAMPA	FL	33629	590767700	501 C 3	$20,000	SUPPORT OF COMMUNITY CONCERT PRESENTATIONS OF PCPC CHOIRS AND RELATED COSTS
PARITY INC
PO BOX 60624	DAYTON	OH	454060624	311345623	501 C 3	$16,531	PRESIDENTIAL GRANT SUPPORT FOR INFORMATION TECHNOLOGY AND GENERAL SUPPORT
PITTSBURG STATE UNIVERSITY
1701 S BROADWAY	PITTSBURG	KS	66762	486104332	SCHOOL	$8,250	SCHOLARSHIPS
PLANNED PARENTHOOD SOUTHWEST OHIO REGION
224 N WILKINSON STREET	DAYTON	OH	454023096	310536688	501 C 3	$58,498	GENERAL SUPPORT
POWERNET OF DAYTON
402 SALEM AVENUE	DAYTON	OH	45406	352242913	501 C 3	$7,750	EMPLOYABILITY PROJECT AND GEM LEADERSHIP DEVELOPMENT PROGRAM
PRECIOUS BLOOD CATHOLIC CHURCH
4961 SALEM AVENUE	DAYTON	OH	454161717	310654038	501 C 3	$5,444	GENERAL SUPPORT
PROJECT HOPE INC
1510 N MAIN STREET	DAYTON	OH	45405	341421548	501 C 3	$8,500	SECOND CHANCE SUMMER CAMP AND ONGOING MINISTRY
REACH OUT OF MONTGOMERY COUNTY
25 E FORAKER	DAYTON	OH	45409	311434282	501 C 3	$102,284	VARIOUS PROJECTS
REBUILDING TOGETHER DAYTON INC
30 S MAIN STREET SUITE B	DAYTON	OH	45402	311457626	501 C 3	$16,983	RTD FIX IT KITS AND OPERATING
RESIDENT HOME ASSOCIATION OF GREATER DAYTON INC
3661 SALEM AVENUE	DAYTON	OH	454061661	310727897	501 C 3	$10,000	LIVING ENHANCEMENTS
REVIVE BAPTIST CHURCH
422 CLARK STREET 1	CINCINNATI	OH	45203	461466655	501 C 3	$15,000	WORK OF CHRIST IN INNER CINCINNATI.
RONALD MCDONALD HOUSE CHARITIES MIAMI VALLEY REGION INC
555 VALLEY STREET	DAYTON	OH	45404	310964793	501 C 3	$119,076	VARIOUS PROJECTS AND GENERAL SUPPORT
RUTGERS UNIVERSITY FOUNDATION
PO BOX 193	NEW BRUNSWICK	NJ	089039922	237318742	501 C 3	$25,000	GENERAL SUPPORT
SACRED HEART CATHOLIC CHURCH
476 N SCOTT STREET	NEW CARLISLE	OH	45344	550493187	501 C 3	$12,000	ST. VINCENT DE PAUL SOCIETY AND GENERAL SUPPORT
SALVATION ARMY
DEPARTMENT 831SC PO BOX 2D	SAN JOSE	CA	951080004	941156347	501 C 3	$5,100	GENERAL SUPPORT
SEEDLING FOUNDATION
PO BOX 1858	DAYTON	OH	454011858	311427991	501 C 3	$30,750	SCHOLARSHIPS AND GENERAL SUPPORT
SHAWNEE COMMUNITY UNITED METHODIST CHURCH
2600 ZURMEHLY ROAD	LIMA	OH	45806	341245667	501 C 3	$17,500	GENERAL SUPPORT
SICSA
2600 WILMINGTON PIKE	KETTERING	OH	45419	237367199	501 C 3	$31,965	GENERAL SUPPORT
SIFI MINISTRY
1001 S CENTER STREET	SPRINGFIELD	OH	45506	274388478	501 C 3	$10,000	RECOVERY HOUSING PROGRAM
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STREET	DAYTON	OH	45402	310823444	SCHOOL	$103,060	SCHOLARSHIPS
SINCLAIR COMMUNITY COLLEGE FOUNDATION
444 W THIRD STREET	DAYTON	OH	45402	237032312	501 C 3	$154,928	VARIOUS PROJECTS
SISTERS OF CHARITY OF CINCINNATI
5900 DELHI ROAD	MOUNT ST JOSEPH	OH	45051	310537158	501 C 3	$10,000	MOTHER MARGARET HALL
SOUL CHOICE INTERNATIONAL
PO BOX 750455	DAYTON	OH	45475	311766517	501 C 3	$17,000	GENERAL SUPPORT
SOUTHBROOK CHRISTIAN CHURCH
9095 WASHINGTON CHURCH ROAD	MIAMISBURG	OH	45342	311170733	501 C 3	$14,000	DAY ONE, MISSIONS AND GENERAL SUPPORT
SOUTHERN OHIO SYNOD EVANGELICAL LUTHERAN CHURCH IN AMERICA
300 S SECOND STREET	COLUMBUS	OH	43215	363513354	501 C 3	$113,000	LEADERSHIP INSTITUTE AND CONGREGATIONAL DEVELOPMENTS/REDEVELOPMENTS
SOUTHMINSTER PRESBYTERIAN CHURCH
7001 FAR HILLS AVENUE	DAYTON	OH	45459	310802362	501 C 3	$10,561	MINISTRIES OF JUSTICE, MERCY AND COMPASSION IMPACTING LOCAL DAYTON AREA; CROSSROADS MINISTRY HABITAT PARKING LOT BUILD; GENERAL SUPPORT
SPRING VALLEY ACADEMY
1461 E SPRING VALLEY PIKE	CENTERVILLE	OH	45458	316054343	SCHOOL	$20,500	CHAPEL/AUDITORIUM FUND AND SCHOLARSHIP
ST ALBERT THE GREAT CHURCH
3033 FAR HILLS AVENUE	KETTERING	OH	45429	316001475	501 C 3	$79,125	VARIOUS PROJECTS AND GENERAL SUPPORT
ST CHARLES BORROMEO CHURCH
4500 ACKERMAN BOULEVARD	KETTERING	OH	45429	310656787	501 C 3	$5,262	GENERAL SUPPORT
ST GEORGE'S EPISCOPAL CHURCH
5520 FAR HILLS AVENUE	DAYTON	OH	454292232	310682658	501 C 3	$10,000	GENERAL SUPPORT
ST JAMES EPISCOPAL CHURCH
200 W HIGH STREET	PIQUA	OH	45356	310678678	501 C 3	$10,000	PIANO RESTORATION FUND
ST JOHN THE EVANGELIST CHURCH
806 UNION STREET	SCHENECTODY	NY	12308	141365984	501 C 3	$5,644	GENERAL SUPPORT
ST JOHN'S UNITED CHURCH OF CHRIST
515 E THIRD STREET	DAYTON	OH	45402	310543304	501 C 3	$17,450	CHOIR SUPPLEMENT AND GENERAL SUPPORT
ST LUKE'S EVANGELICAL LUTHERAN CHURCH
209 W NORTH STREET	LIMA	OH	45801	344477676	501 C 3	$8,482	AIR CONDITIONING AND OPERATING CAPITAL
ST MARGARET'S EPISCOPAL CHURCH
5301 FREE PIKE	TROTWOOD	OH	45426	310642328	501 C 3	$9,800	GENERAL SUPPORT
ST MARY DEVELOPMENT CORPORATION
2160 E FIFTH STREET	DAYTON	OH	454032445	311275208	501 C 3	$9,570	HOMEOWNERSHIP CENTER'S STRATEGIC OPTIONS ASSESSMENT AND GENERAL SUPPORT
ST MARY'S COLLEGE
110 LE MANS HALL	NOTRE DAME	IN	46556	350868158	SCHOOL	$18,799	SCHOLARSHIPS
ST PAUL'S EPISCOPAL CHURCH
33 W DIXON AVENUE	DAYTON	OH	45419	310577674	501 C 3	$57,285	SEPTEMBER/OCTOBER 2015 STEWARDSHIP PROGRAM AND GENERAL SUPPORT
ST VINCENT DE PAUL SOCIAL SERVICES
124 W APPLE STREET	DAYTON	OH	45402	311132259	501 C 3	$60,440	GENERAL SUPPORT
ST VINCENT DE PAUL SOCIETY
124 W APPLE STREET	DAYTON	OH	45402	311011485	501 C 3	$81,077	VARIOUS PROJECTS AND GENERAL SUPPORT
STS CONSTANTINE AND HELEN GREEK ORTHODOX CATHEDRAL
3352 MAYFIELD ROAD	CLEVELAND HEIGHTS	OH	44118	341014403	501 C 3	$10,000	GENERAL SUPPORT
SUGARTREE MINISTRY CENTER
180 E MAIN STREET	WILMINGTON	OH	45177	311765725	501 C 3	$10,000	GENERAL SUPPORT
TASKS INC
28 E WARD STREET	VERSAILLES	OH	45380	462867095	501 C 3	$6,000	BIKE RODEO HELMETS, RECURRING 2016 RODEO EXPENSES, EXPENSES FOR VERSAILLES FIREFIGHTER FIRE SAFETY WEEK FOR K-4TH GRADERS
TEACH FOR AMERICA INC
25 BROADWAY FLOOR 12	NEW YORK	NY	10004	133541913	501 C 3	$85,000	LAUNCHING A TEACH FOR AMERICA PARTNERSHIP WITH DAYTON PUBLIC SCHOOLS BRINGING 30 HIGH-IMPACT TEACHERS TO HIGH-NEED DPS CLASSROOMS; EXECUTION OF VERTICAL CLUSTERING STRATEGY
TEMPLE CHRISTIAN SCHOOL - DAYTON
1617 OHMER BOULEVARD	DAYTON	OH	45410	753053432	SCHOOL	$12,633	SCHOLARSHIPS
THE ANTIOCH SCHOOL
PO BOX 242	YELLOW SPRINGS	OH	453870242	310958968	SCHOOL	$30,500	GENERAL SUPPORT
THE ASIA FOUNDATION
465 CALIFORNIA STREET 9TH FLOOR	SAN FRANCISCO	CA	94104	941191246	501 C 3	$12,000	REBUILDING SRI RAM HIGH SCHOOL AND GENERAL SUPPORT
THE BACH SOCIETY OF DAYTON
126 N MAIN STREET SUITE 210	DAYTON	OH	45402	010721543	501 C 3	$29,513	DOWNTOWN ABBEY PERFORMANCES AND GENERAL SUPPORT
THE BRUNNER LITERACY CENTER
4825 SALEM AVENUE	DAYTON	OH	45416	452407008	501 C 3	$7,500	CATHOLIC SOCIAL SERVICES BLC PROGRAM
THE CALVARY CEMETERY ASSOCIATION
1625 CALVARY DRIVE	DAYTON	OH	45409	310232270	501 C 13	$360,000	GENERAL SUPPORT
THE CINCINNATI WORKERS RIGHTS PROJECT
525 VINE STREET SUITE 600	CINCINNATI	OH	452023125	472734562	501 C 3	$25,000	GENERAL SUPPORT
THE DAYTON ART INSTITUTE
456 BELMONTE PARK NORTH	DAYTON	OH	45405	310537480	501 C 3	$99,453	VARIOUS PROJECTS AND GENERAL SUPPORT
THE DAYTON ROTARY CLUB FOUNDATION
40 S PERRY STREET SUITE 110	DAYTON	OH	45402	237075054	501 C 3	$82,121	GENERAL SUPPORT
THE ENTREPRENEURS CENTER
714 E MONUMENT AVENUE	DAYTON	OH	45402	311584047	501 C 3	$5,500	PRESIDENTIAL GRANT FOR THE COMMERCIALIZATION CATALYST PROGRAM AND GENERAL SUPPORT
THE FIRST UNITED METHODIST CHURCH
133 E WALNUT STREET	HILLSBORO	OH	451331450	310544743	501 C 3	$5,977	GENERAL SUPPORT
THE FOODBANK INC
56 ARMOR PLACE	DAYTON	OH	45417	861082880	501 C 3	$39,265	VARIOUS PROJECTS AND GENERAL SUPPORT
THE GLEN AT ST JOSEPH
611 ST JOSEPH AVENUE	DAYTON	OH	45410	550822964	501 C 3	$10,000	GENERAL SUPPORT
THE GRANDVIEW MEDICAL CENTER FOUNDATION
405 W GRAND AVENUE	DAYTON	OH	45405	311649591	501 C 3	$25,100	COMPLETION OF GRANDVIEW HOSPITAL ENTRANCE AND ROBERT F. HECHT MEMORIAL FUND
THE HUMAN RACE THEATRE COMPANY
126 N MAIN STREET SUITE 300	DAYTON	OH	45402	311176135	501 C 3	$44,866	VARIOUS PROJECTS AND GENERAL SUPPORT
THE JAMES M COX JR ARBORETUM FOUNDATION
6733 SPRINGBORO PIKE	DAYTON	OH	45449	310711248	501 C 3	$22,750	VARIOUS PROJECTS AND GENERAL SUPPORT
THE JUNIOR LEAGUE OF DAYTON OHIO INC
120 W SECOND STREET SUITE 605	DAYTON	OH	45402	310561488	501 C 3	$6,245	GENERAL CHARITABLE ACTIVITIES OF THE LEAGUE, INCLUDING THE PROMOTION OF VOLUNTEERISM
THE LEARNING TREE FARM INC
3376 S UNION ROAD	DAYTON	OH	45417	310831408	501 C 3	$67,404	VARIOUS PROJECTS AND GENERAL SUPPORT
THE LEUKEMIA AND LYMPHOMA SOCIETY INC
4370 GLENDALE-MILFORD ROAD	CINCINNATI	OH	45242	135644916	501 C 3	$5,555	RESEARCH AND WOMAN OF THE YEAR
THE LINDA VISTA INC
1011 LINDA VISTA AVENUE	DAYTON	OH	45405	371552725	501 C 3	$20,000	TRANSITIONAL HOUSING
THE MIAMI VALLEY SCHOOL
5151 DENISE DRIVE	DAYTON	OH	45429	310591154	SCHOOL	$95,770	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
THE MUSE MACHINE
126 N MAIN STREET SUITE 310	DAYTON	OH	454021766	311028673	501 C 3	$24,348	VARIOUS PROJECTS AND GENERAL SUPPORT
THE NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100	ARLINGTON	VA	22203	530242652	501 C 3	$10,061	VARIOUS PROJECTS AND GENERAL SUPPORT
THE NOBLE CIRCLE PROJECT
PO BOX 750192	DAYTON	OH	45475	800382897	501 C 3	$29,000	MONTHLY EXPENSES AND WEB DEVELOPMENT
THE OHIO STATE UNIVERSITY
1800 CANNON DRIVE	COLUMBUS	OH	43210	316025986	SCHOOL	$152,385	SCHOLARSHIPS
THE OHIO STATE UNIVERSITY FOUNDATION
1480 W LANE AVENUE	COLUMBUS	OH	432213938	311145986	501 C 3	$100,967	SCHOLARSHIPS AND GENERAL SUPPORT
THE OPERA GUILD OF DAYTON
126 N MAIN ST 210	DAYTON	OH	45402	311021023	501 C 3	$8,765	VOCAL COMPETITION AWARDS AND GENERAL SUPPORT
THE SALVATION ARMY
1000 N KEOWEE STREET	DAYTON	OH	45404	135562351	501 C 3	$73,918	VARIOUS PROJECTS AND GENERAL SUPPORT
THE WOMAN'S CLUB OF DAYTON FOUNDATION
225 N LUDLOW STREET	DAYTON	OH	454023001	311446664	501 C 3	$9,337	STEELE MANOR SOCIETY CAPITAL CAMPAIGN
THERAPEUTIC RIDING INSTITUTE INC
1700 THOMAS PAINE PARKWAY	DAYTON	OH	45459	310840947	501 C 3	$22,380	VARIOUS PROJECTS
THINK TANK INC
20 S LIMESTONE STREET SUITE 330	SPRINGFIELD	OH	45502	203742833	501 C 3	$25,000	FUNDING ACTS MODEL AND MINISTRY AND GENERAL SUPPORT
TRINITY LUTHERAN SEMINARY
2199 E MAIN STREET	COLUMBUS	OH	43209	310943182	501 C 3	$8,789	GENERAL SUPPORT
UNITED CHURCH HOMES INC TRINITY COMMUNITY
3218 INDIAN RIPPLE ROAD	DAYTON	OH	454403637	344429276	501 C 3	$5,851	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED REHABILITATION SERVICES
4710 OLD TROY PIKE	DAYTON	OH	45424	310592919	501 C 3	$156,636	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED THEOLOGICAL SEMINARY
4501 DENLINGER ROAD	TROTWOOD	OH	45426	310568239	501 C 3	$483,862	VARIOUS PROJECTS AND GENERAL SUPPORT
UNITED WAY OF THE GREATER DAYTON AREA
33 W FIRST STREET SUITE 500	DAYTON	OH	45402	310536658	501 C 3	$321,818	VARIOUS PROJECTS AND GENERAL SUPPORT
UNIVERSITY OF AKRON
P O BOX 2203	AKRON	OH	443989649	346002924	SCHOOL	$5,815	SCHOLARSHIPS
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE SUITE 100	CINCINNATI	OH	452190970	316000989	SCHOOL	$118,614	SCHOLARSHIPS
UNIVERSITY OF DAYTON
300 COLLEGE PARK	DAYTON	OH	454692964	310536715	SCHOOL	$343,721	GENERAL SUPPORT, VARIOUS PROJECTS AND SCHOLARSHIPS
UNIVERSITY OF FINDLAY
1000 N MAIN STREET	FINDLAY	OH	45840	344431169	SCHOOL	$10,195	SCHOLARSHIPS
UNIVERSITY OF NOTRE DAME
1100 GRACE HALL	NOTRE DAME	IN	46556	350868188	SCHOOL	$25,730	SORIN SOCIETY AND SCHOLARSHIPS
UNIVERSITY OF TOLEDO
2801 W BANCROFT STREET MAIL STOP	TOLEDO	OH	436063390	346401483	SCHOOL	$17,215	SCHOLARSHIPS	314
VICTORIA THEATRE ASSOCIATION
138 N MAIN STREET	DAYTON	OH	45402	310897638	501 C 3	$603,319	VARIOUS PROJECTS AND GENERAL SUPPORT
VICTORY PROJECT
409 TROY STREET	DAYTON	OH	45404	262243366	501 C 3	$37,000	VARIOUS PROJECTS AND GENERAL SUPPORT
VINEYARD CHRISTIAN FELLOWSHIP
4051 INDIAN RIPPLE ROAD	BEAVERCREEK	OH	454403265	341681377	501 C 3	$284,256	VARIOUS PROJECTS AND GENERAL SUPPORT
WASHINGTON TOWNSHIP
8200 MCEWEN ROAD	DAYTON	OH	454582050	316078472	501 C 3	$13,071	VARIOUS PROJECTS
WE CARE ARTS INC
3035 WILMINGTON PIKE	KETTERING	OH	45429	311295721	501 C 3	$24,025	VARIOUS PROJECTS AND GENERAL SUPPORT
WESLEY COMMUNITY CENTER INC
3730 DELPHOS AVENUE	DAYTON	OH	45417	300203259	501 C 3	$53,000	DAYTON COOKS! AND SUPPORT OF WESLEY CENTER'S FOOD RESOURCE PANTRY AREA RENOVATION
WEST OHIO FOOD BANK
PO BOX 1566	LIMA	OH	45802	341587528	501 C 3	$17,500	GENERAL SUPPORT
WESTERN INDIANA COMMUNITY FOUNDATION
PO BOX 175	COVINGTON	IN	47932	351814927	501 C 3	$6,050	GENERAL SUPPORT
WHEATON COLLEGE
26 E MAIN STREET	NORTON	MA	027669920	042103638	SCHOOL	$6,500	LYONS ATHLETIC CLUB - WOMEN'S SOCCER PROGRAM; THE WHEATON FUND
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	131789318	501 C 3	$10,000	GENERAL SUPPORT
WIDOWS HOME OF DAYTON
50 S FINDLAY STREET	DAYTON	OH	454032091	311584036	501 C 3	$13,717	LANDSCAPING AND GENERAL SUPPORT
WILBERFORCE UNIVERSITY
PO BOX 1001	WILBERFORCE	OH	453841001	310604719	SCHOOL	$25,461	SCHOLARSHIPS
WILEY COLLEGE
711 WILEY AVENUE	MARSHALL	TX	75670	750818183	SCHOOL	$6,000	SCHOLARSHIPS
WILMINGTON COLLEGE
PYLE CENTER 1307 1870 QUAKER WAY	WILMINGTON	OH	451772499	310537514	SCHOOL	$21,687	PEACE RESOURCE CENTER AND SCHOLARSHIPS
WINE TO WATER
PO BOX 2567	BOONE	NC	28607	208877288	501 C 3	$25,000	PURCHASE OF WATER FILTERS AND SANITATION EQUIPMENT FOR EMERGENCY WATER CRISIS IN HAITI/DOMINICAN REPUBLIC.
WOMANLINE OF DAYTON
4617 PRESIDENTIAL WAY	KETTERING	OH	45429	310804873	501 C 3	$10,685	GENERAL SUPPORT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	310732831	SCHOOL	$222,923	SCHOLARSHIPS
WRIGHT STATE UNIVERSITY FOUNDATION
3640 COLONEL GLENN HIGHWAY	DAYTON	OH	45435	237019799	501 C 3	$61,715	VARIOUS PROJECTS AND GENERAL SUPPORT
WWP INC DBA WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	501 C 3	$7,250	DAYTON GREEN EXPO AND GENERAL SUPPORT
XAVIER UNIVERSITY
3800 VICTORY PARKWAY	CINCINNATI	OH	45207	310537516	SCHOOL	$15,980	SCHOLARSHIPS
YELLOW SPRINGS COMMUNITY CHILDREN'S CENTER
320 CORRY STREET	YELLOW SPRINGS	OH	45387	316001024	501 C 3	$200,500	REFOUNDING PROJECT AND GENERAL SUPPORT
YELLOW SPRINGS HOME INC
PO BOX 503	YELLOW SPRINGS	OH	45387	311656193	501 C 3	$63,715	CAPACITY BUILDING; DEVELOPMENT AND CEMETERY STREET PROJECT
YMCA OF GREATER DAYTON
118 W FIRST STREET SUITE 300	DAYTON	OH	454021105	310537517	501 C 3	$56,978	VARIOUS PROJECTS AND GENERAL SUPPORT
YOUNG LIFE
PO BOX 520	COLORADO SPRINGS	CO	809010520	840385934	501 C 3	$40,000	VARIOUS PROJECTS
YWCA OF DAYTON
141 W THIRD STREET	DAYTON	OH	45402	310537168	501 C 3	$5,565	VARIOUS PROJECTS AND GENERAL SUPPORT
ZION EVANGELICAL LUTHERAN CHURCH
5550 MUNGER ROAD	DAYTON	OH	45459	316048068	501 C 3	$8,127	COMPUTER UPGRADES AND GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE DAYTON FOUNDATION REVIEWS ALL RECOMMENDATIONS FOR THE USE OF GRANT FUNDS TO ASSURE THAT THEY WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. ALL DISTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION TO WHICH THE GRANT IS AWARDED. ALL GRANT APPLICATIONS ARE REVIEWED TO INSURE THAT DISTRIBUTIONS WILL NOT BE USED FOR ANY PRIVATE BENEFIT OR FOR ANY POLITICAL ACTIVITIES OR CAMPAIGNS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL M PARKS	PersonNm
Title	PRESIDENT/SECRETARY	TitleTxt
Base Compensation Filing Org	$273,490	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$222,825	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$63,661	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,271	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$578,247	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$6,823,756	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$249,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MEMBERSHIP INTEREST IN RG/BG AUSTIN SOUTH LTD	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$919,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THIRD PARTY BROKERAGE SERVICES ARE USED TO RECEIVE AND SELL SECURITIES FOR THE DAYTON FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 WILL BE E-MAILED TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD AND COMMITTEE MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT CONSULTANT CONDUCTS AN EXECUTIVE SALARY AND BENEFITS SURVEY REVIEW UTILIZING DATA FROM THE OHIO GRANTMAKER'S FORUM, THE COUNCIL ON FOUNDATIONS AND OTHER SURVEY DATA FROM AN EXPANSIVE DATABASE. INFORMATION AS WELL AS THE PRESIDENT'S COMPLETION OF CURRENT YEAR STRATEGIC GOALS ARE REVIEWED AND EVALUATED BY THE EXECUTIVE COMPENSATION COMMITTEE TO DETERMINE THE RECOMMENDED COMPENSATION PACKAGE. A SALARY SURVEY IS ALSO COMPLETED ANNUALLY FROM A VARIETY OF COMPARABLE SOURCES, FOR EXAMPLE, COUNCIL ON FOUNDATIONS, EMPLOYERS RESOURCE ASSOCIATION, HAY, OHIO GRANTMAKERS, ETC. BASED UPON THE DATA OBTAINED, THE EXECUTIVE COMPENSATION COMMITTEE APPROVES COMPENSATION RECOMMENDATIONS. THE DAYTON FOUNDATION'S FORMAL PAY PLAN IS ADJUSTED TO REFLECT CURRENT MARKET SALARY SURVEY DATA. ADVANCEMENT THROUGH THE SALARY RANGE IS CONDITIONAL, BASED UPON STAFF'S SUCCESSFUL COMPLETION OF CURRENT YEAR'S STRATEGIC GOALS AND OVERALL ANNUAL PERFORMANCE CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	FAS 116 & 117 EXPENSES 3,582,226. FAS 116 & 117 REVENUE -23,595,667. PARTNERSHIP LOSS PER SCHEDULE K-1 137,202. ROUNDING ADJUSTMENT -2.
FORM 990, PART XII, LINE 2C	THE PROCESSES FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.
FORM 990, PART VIII, LINE 2A	ADMINISTRATIVE FEE INCOME FROM RELATED ENTITIES.
FORM 990, PART VIII, LINE 2B	PARTICIPATION FEES (DAYTON-MONTGOMERY COUNTY SCHOLARSHIP FUND).
FORM 990, PART VIII, LINE 2C	OVERHEAD REIMBURSEMENT AND SUPP ORG FEES
FORM 990, PART VIII, LINE 11A	DAYTON FOUNDATION DEPOSITORY EARNINGS RECEIVED FOR OPERATIONS.
FORM 990, PART VIII, LINE 11B	MISCELLANEOUS INCOME.
FORM 990, PART VIII, LINE 11C	TRANSFER FROM RELATED ORGANIZATION, THE OHIO COMMUNITY POOLED ANNUITY TRUST.
FORM 990, PART VIII, LINE 11D, COLUMN C	TOTAL LOSSES PER FORM 990-T.
FORM 990, PART IX, LINE 24	THE DAYTON FOUNDATION, AS IT IS KNOWN PUBLICLY, IS COMPOSED OF SEVERAL LEGAL ENTITIES. THE TOTAL ASSETS OF ALL THESE ENTITIES COMPRISE THE ORGANIZATION THAT THE PUBLIC KNOWS AS "THE DAYTON FOUNDATION. LIKEWISE, THE EXPENSES FOR THESE ENTITIES ALSO RESIDE WITH THE DAYTON FOUNDATION, EIN 31-6027287. THE RELATED ENTITIES ARE: DAYTON FOUNDATION DEPOSITORY, EIN 31-1044298 DAYTON FOUNDATION CHARITABLE ACCOUNTS, INC., EIN 31-1330325 DAYTON FOUNDATION PLUS, INC., EIN 54-2101090
FORM 990, PART IX, LINE 24C	INSURANCE PREMIUMS ON POLICIES DONATED TO THE DAYTON FOUNDATION.
FORM 990, PART IX, LINE 24B	ASSIGNMENT AND ASSUMPTION OF MEMBERSHIP INTEREST IN RG/BG AUSTIN SOUTH, LTD FROM THE DAYTON FOUNDATION TO THE DAYTON FOUNDATION PLUS REALTY,LLC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DAYTON FOUNDATION REALTY LLC
40 N MAIN ST	DAYTON	OH	45423	311777016	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TOD LLC
40 N MAIN ST	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY ONE LLC
40 N MAIN ST	DAYTON	OH	45423		CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY TWO LLC
40 N MAIN ST	DAYTON	OH	45423	208251006	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION
THE DAYTON FOUNDATION REALTY THREE LLC
40 N MAIN ST	DAYTON	OH	45423	264526187	CHARITABLE--INACTIVE SINGLE-MEMBER LLC	OH	THE DAYTON FOUNDATION

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DAYTON FOUNDATION DEPOSITORY
40 N MAIN ST	DAYTON	OH	45423	311044298	COMMUNITY FOUNDATION	OH	501(C)(3)	170(B)(1) (A)(VI)	THE DAYTON FOUNDATION	0
THE DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
40 N MAIN ST	DAYTON	OH	45423	311330325	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE DAYTON FOUNDATION PLUS INC
40 N MAIN ST	DAYTON	OH	45423	542101090	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
DAYTON HISTORY
40 N MAIN ST	DAYTON	OH	45423	316037490	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE OHIO COMMUNITY POOLED ANNUITY TRUST
40 N MAIN ST	DAYTON	OH	45423	593788888	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE DISABILITY FOUNDATION
40 N MAIN ST	DAYTON	OH	45423	311725978	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
GREENER PASTURES FOUNDATION
40 N MAIN ST	DAYTON	OH	45423	311725746	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE HUNDRED CLUB OF DAYTON
40 N MAIN ST	DAYTON	OH	45423	237046227	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
THE HARRY W AND MARGARET MOORE FOUNDATION INC
40 N MAIN ST	DAYTON	OH	45423	316040186	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0
MORAINE CADDY SCHOLARSHIP FUND
40 N MAIN ST	DAYTON	OH	45423	311773877	SUPPORTING ORGANIZATION	OH	501(C)(3)	509(A)(3)	THE DAYTON FOUNDATION	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DAYTON FOUNDATION DEPOSITORY
B	$108,100	ACTUAL AMOUNT
DAYTON HISTORY
B	$612,994	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
Q	$2,979	ACTUAL AMOUNT
DAYTON FOUNDATION DEPOSITORY
S	$516,239	ACTUAL AMOUNT TRANSFERRED
DAYTON FOUNDATION DEPOSITORY
C	$1,667,996	ACTUAL AMOUNT
DAYTON FOUNDATION CHARITABLE ACCOUNTS INC
Q	$59,594	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
Q	$217,492	ACTUAL AMOUNT
DAYTON FOUNDATION PLUS INC
C	$101,516	ACTUAL AMOUNT
OHIO COMMUNITY POOLED ANNUITY TRUST
S	$10,000	ACTUAL AMOUNT TRANSFERRED